Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/17 | 16,165 | 05/02/2023 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 119,152 | 05/02/2023 | 5THSFC/2022-23/P/12 | 6,420 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/13 | 78,412 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/14 | 10,800 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/15 | 17,500 | ||||||||||||
05/02/2023 | FFC/2022-23/P/1 | 23,940 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/12 | 89,700 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/13 | 19,500 | ||||||||||||
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